|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Songadh
|
GJ-26-001-056-001/1108-B
(Pipalkuva)
|
1126001000NRG24131220230143756
|
13/12/2023
|
KATHUDIYA BALUBHAI NAVASHIBHAI
|
1126001WL009546
|
KATHUDIYA BALUBHAI NAVASHIBHAI
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205582617
|
|
KATHUDIYA BALUBHAI N
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-056-001/1110-A
(Pipalkuva)
|
1126001000NRG24131220230143757
|
13/12/2023
|
Gamit Babaliben Babalabhai
|
1126001WL009546
|
Gamit Babaliben Babalabhai
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205582618
|
|
BABALIBEN BABALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-056-001/153-B
(Pipalkuva)
|
1126001000NRG24131220230143758
|
13/12/2023
|
Chaudhri Rekhaben Vasantbhai
|
1126001WL009546
|
Chaudhri Rekhaben Vasantbhai
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205582615
|
|
REKHABEN BASANTBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-056-001/217-B
(Pipalkuva)
|
1126001000NRG24131220230143759
|
13/12/2023
|
RASIKBHAI NARANBHAI GAMIT
|
1126001WL009546
|
RASIKBHAI NARANBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205582616
|
|
RASIKBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-056-001/219-B
(Pipalkuva)
|
1126001000NRG24131220230143760
|
13/12/2023
|
Gamit Adishbhai Lalabhai
|
1126001WL009546
|
Gamit Adishbhai Lalabhai
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205582614
|
|
ADISBHAI LALABHAI GA
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-056-001/236-B
(Pipalkuva)
|
1126001000NRG24131220230143761
|
13/12/2023
|
Gamit Ramanbhai Chemabhai
|
1126001WL009546
|
Gamit Ramanbhai Chemabhai
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205582620
|
|
RAAMAANBHAI CHEMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-056-001/538-B
(Pipalkuva)
|
1126001000NRG24131220230143762
|
13/12/2023
|
RESHMABHAI LALLUBHAI GAMIT
|
1126001WL009546
|
RESHMABHAI LALLUBHAI GAMIT
|
00152
|
HDFC0001448
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205582619
|
|
RESHMABHAI LALLUBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|